Healthcare broker partnerships.

A structured, broker-aligned process for healthcare receivables opportunities, supported by tailored structuring and clear communication.

Professionals shaking hands outside an office tower.
Broker-aligned process
Efficient execution
Disciplined preliminary fit review and organized diligence.
Tailored structuring
Solutions aligned with receivables profile, payer mix, and transaction need.
Clear communication
Direct updates for brokers and clients throughout the process.

Why partner with DML

DML works with intermediaries representing healthcare providers that need structured financing against third-party insurance receivables. Our objective is to assess opportunities efficiently and with clear communication.

Successful broker relationships are built on clear expectations: transaction fit, required information, response timing, and execution process.

How we work with brokers

Efficient execution

A focused review process designed to assess preliminary fit and move into diligence with organized information requests.

Tailored structuring

Structures aligned with client needs, transaction size, receivables profile, and payer mix.

Clear communication

Direct updates, defined expectations, and consistent communication with both broker and client throughout execution.

Submission process

A structured referral workflow helps all parties evaluate fit and move through execution with clarity.

Step 01

Initial opportunity summary

Share the requested size, provider profile, use of proceeds, and a high-level summary of receivables performance.

Step 02

Preliminary fit review

DML reviews the opportunity, provides fit feedback, and requests the additional materials needed to progress the transaction.

Step 03

Diligence coordination

DML works directly with the intermediary and client to move through underwriting, structuring, and diligence coordination.

Step 04

Documentation and close

Once terms are accepted, the process moves through documentation and closing with clear ownership on the DML side.

What to send

Requested size and use of proceeds

Provider type and business overview

Payer mix and receivables aging snapshot

Timing considerations and transaction context

Broker FAQ

What kinds of clients are the best fit?

Healthcare providers with meaningful third-party receivables, definable reimbursement patterns, and a clear need for structured cash flow support.

When does DML provide fit feedback?

The objective is to provide prompt preliminary feedback once the core facts of the opportunity are clear.

What helps a deal move efficiently?

A concise summary of the provider, requested amount, payer mix, receivables snapshot, and transaction timing helps DML assess fit efficiently.

Get in touch

Send a concise opportunity overview and DML will follow up with next steps.